| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 1,016,453,121.65 | 4,741,510,453.45 | 445,210,324.66 | 209,008,893.52 | - | 181,495,843.19 | 158,329,152.61 |
| 其中：交易性金融资产(元) | 5,747,290,577.71 | 1,824,097,569.32 | 1,365,463,693.16 | 1,462,325,804.64 | - | 921,529,895.64 | 474,152,448.46 |
| 应收票据及应收账款(元) | 118,759,313.58 | 174,880,676.50 | 152,543,893.49 | 135,387,285.68 | - | 166,193,818.58 | 66,076,814.33 |
| 其中：应收账款(元) | 118,759,313.58 | 174,880,676.50 | 152,543,893.49 | 135,387,285.68 | - | 166,193,818.58 | 66,076,814.33 |
| 预付款项(元) | 70,075,500.38 | 60,177,173.86 | 62,422,241.31 | 38,432,472.26 | - | 42,659,466.97 | 37,417,309.96 |
| 其他应收款(元) | 5,357,804.04 | 10,279,311.35 | 6,376,630.67 | 4,712,913.94 | - | 4,238,879.93 | 3,403,816.59 |
| 存货(元) | 460,026,185.28 | 439,973,154.82 | 437,054,129.79 | 384,797,995.36 | - | 297,127,642.97 | 230,081,531.51 |
| 一年内到期的非流动资产(元) | 189,080,586.35 | 192,823,541.46 | - | - | - | - | - |
| 其他流动资产(元) | 7,312,245.51 | 7,149,060.31 | 20,804,702.52 | 11,553,037.22 | - | 5,595,626.96 | 17,165,326.64 |
| 流动资产合计(元) | 7,614,355,334.50 | 7,450,890,941.07 | 2,489,875,615.60 | 2,246,218,402.62 | - | 1,618,841,174.24 | 986,626,400.10 |
| 非流动资产： | |||||||
| 债权投资(元) | 383,414,558.20 | 218,585,379.05 | 376,844,921.61 | 373,472,428.46 | - | 156,007,035.74 | - |
| 固定资产(元) | 7,353,126.44 | 6,325,614.51 | 5,212,063.54 | 2,813,313.73 | - | 3,275,834.83 | 4,631,594.19 |
| 使用权资产(元) | 410,702,754.90 | 429,297,028.76 | 414,856,333.70 | 299,853,575.97 | - | - | - |
| 无形资产(元) | 6,350,276.82 | 5,879,992.23 | 5,358,055.88 | 5,687,019.67 | - | 6,324,409.59 | 5,904,636.75 |
| 长期待摊费用(元) | 103,777,334.97 | 93,552,123.84 | 82,599,050.88 | 65,283,811.59 | - | 73,664,372.51 | 58,262,199.33 |
| 递延所得税资产(元) | 6,185,630.56 | 4,765,789.39 | 4,948,718.04 | 5,923,287.95 | - | 5,033,856.49 | 4,154,476.38 |
| 其他非流动资产(元) | 71,153,629.11 | 59,887,281.39 | 86,682,118.99 | 73,948,963.02 | - | 68,484,681.16 | 64,288,741.66 |
| 非流动资产合计(元) | 988,937,311.00 | 818,293,209.17 | 976,501,262.64 | 826,982,400.39 | - | 312,790,190.32 | 137,241,648.31 |
| 资产总计(元) | 8,603,292,645.50 | 8,269,184,150.24 | 3,466,376,878.24 | 3,073,200,803.01 | 2,665,726,500.00 | 1,931,631,364.56 | 1,123,868,048.41 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 466,109,363.64 | 455,447,180.09 | 475,077,272.37 | 499,305,929.14 | - | 308,146,294.72 | 189,455,997.60 |
| 其中：应付票据(元) | 326,966,715.31 | 341,669,947.83 | 338,583,497.80 | 389,274,981.04 | - | 197,510,831.56 | 142,123,023.02 |
| 其中：应付账款(元) | 139,142,648.33 | 113,777,232.26 | 136,493,774.57 | 110,030,948.10 | - | 110,635,463.16 | 47,332,974.58 |
| 合同负债(元) | 164,215,493.17 | 210,146,744.15 | 200,564,658.31 | 166,595,453.67 | - | 253,512,360.52 | 99,189,352.59 |
| 应付职工薪酬(元) | 41,654,149.92 | 73,334,819.63 | 47,974,202.45 | 40,296,469.90 | - | 54,445,019.77 | 28,629,276.14 |
| 应交税费(元) | 165,334,491.57 | 121,838,351.39 | 123,059,355.74 | 159,552,417.11 | - | 107,441,016.62 | 54,206,189.37 |
| 其他应付款(元) | 66,383,746.31 | 72,156,628.68 | 63,098,967.33 | 36,079,366.95 | - | 61,995,828.64 | 29,900,013.79 |
| 一年内到期的非流动负债(元) | 211,214,342.95 | 215,037,794.03 | 180,948,796.78 | 120,746,507.77 | - | - | - |
| 其他流动负债(元) | 18,113,435.86 | 21,980,739.83 | 22,037,050.43 | 17,258,275.21 | - | 18,439,859.37 | 8,221,816.19 |
| 流动负债合计(元) | 1,133,025,023.42 | 1,169,942,257.80 | 1,112,760,303.41 | 1,039,834,419.75 | - | 803,980,379.64 | 409,602,645.68 |
| 非流动负债： | |||||||
| 租赁负债(元) | 204,792,288.39 | 215,671,484.31 | 227,809,027.02 | 173,737,767.76 | - | - | - |
| 预计负债(元) | 11,241,813.73 | 12,388,588.98 | 10,574,259.46 | 8,704,975.37 | - | 8,687,446.99 | 7,289,197.01 |
| 递延所得税负债(元) | 12,208,687.46 | 4,606,117.98 | 3,414,697.04 | 2,537,583.33 | - | 565,394.08 | 885,295.25 |
| 非流动负债合计(元) | 228,242,789.58 | 232,666,191.27 | 241,797,983.52 | 184,980,326.46 | - | 9,252,841.07 | 8,174,492.26 |
| 负债合计(元) | 1,361,267,813.00 | 1,402,608,449.07 | 1,354,558,286.93 | 1,224,814,746.21 | - | 813,233,220.71 | 417,777,137.94 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 400,010,000.00 | 400,010,000.00 | 360,000,000.00 | 360,000,000.00 | - | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 4,459,421,964.97 | 4,459,216,399.61 | 54,781,387.18 | 53,402,442.82 | - | 51,332,087.41 | 45,773,347.38 |
| 其他综合收益(元) | -3,292,491.14 | -2,693,984.92 | -1,679,111.65 | -2,085,556.32 | - | -1,254,688.13 | 4,167,789.60 |
| 盈余公积(元) | 198,153,119.85 | 179,210,032.06 | 135,280,599.66 | 105,090,299.00 | - | 67,535,237.00 | 24,883,659.83 |
| 未分配利润(元) | 2,187,732,238.82 | 1,830,833,254.42 | 1,563,435,716.12 | 1,331,978,871.30 | - | 640,739,650.62 | 271,238,116.93 |
| 归属于母公司股东权益合计(元) | 7,242,024,832.50 | 6,866,575,701.17 | 2,111,818,591.31 | 1,848,386,056.80 | 1,441,825,900.00 | 1,118,352,286.90 | 706,062,913.74 |
| 少数股东权益(元) | - | - | - | - | - | 45,856.95 | 27,996.73 |
| 股东权益合计(元) | 7,242,024,832.50 | 6,866,575,701.17 | 2,111,818,591.31 | 1,848,386,056.80 | 2,665,726,500.00 | 1,118,398,143.85 | 706,090,910.47 |
| 负债和股东权益合计(元) | 8,603,292,645.50 | 8,269,184,150.24 | 3,466,376,878.24 | 3,073,200,803.01 | - | 1,931,631,364.56 | 1,123,868,048.41 |
| 公告日期 | 2022-04-22 | 2022-04-22 | 2021-11-26 | 2021-09-30 | 2021-03-31 | 2020-10-12 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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